Data Element list used by SAP ABAP Program LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01)
SAP ABAP Program
LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CHAR01 | Character Field Length 1 | |
3 | ![]() |
ICL_AMOUNT_CANCELED | Difference Amount of Items with Reason | |
4 | ![]() |
ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | |
5 | ![]() |
ICL_BENTYPE | Benefit Type | |
6 | ![]() |
ICL_BENTYPEN | Benefit Type Name | |
7 | ![]() |
ICL_CLTYPE | Internal Claim Type | |
8 | ![]() |
ICL_CLTYPEG | Generation of Internal Claim Type | |
9 | ![]() |
ICL_CLTYPEV | Internal Claim Type Version | |
10 | ![]() |
ICL_DATEFROM_INV | Start of Invoice Period: Date | |
11 | ![]() |
ICL_GROSAMOUNT | Gross Amount | |
12 | ![]() |
ICL_ITEMCAT | Claim Item Category | |
13 | ![]() |
ICL_PAYCAT | Record Type of Payment | |
14 | ![]() |
ICL_PAYE_INV | Payee Acc. to Invoice | |
15 | ![]() |
ICL_PAYMENT04 | Payment Note | |
16 | ![]() |
ICL_PAYMETHOD_INV | Payment Method acc. to Invoice | |
17 | ![]() |
ICL_PROCESS | Business Process of Internal Claim Type | |
18 | ![]() |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
19 | ![]() |
ICL_SUBCL | Subclaim | |
20 | ![]() |
ICL_SUBCLTYPE | Subclaim Type | |
21 | ![]() |
ICL_SUBCL_SEL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
22 | ![]() |
ICL_SUBOBJECT | Claim Subobject | |
23 | ![]() |
ICL_XBULKPAYMENT | Flag for Bulk Payment | |
24 | ![]() |
LVC_FNAME | ALV control: Field name of internal table field | |
25 | ![]() |
SYMSGV | Message Variable | |
26 | ![]() |
TDID | Text ID | |
27 | ![]() |
TDOBNAME | Name |